Civic Intelligence

Dancefrica

EIN 27-0843573 • 501(c)3 • Pueblo, CO

Profile

To provide a solid foundation for financial academic and humanitarian support to disadvantaged kids in order to prepare them for and be the catalyst to a higher education at no cost to them or their families.

221 Van BurenPueblo, CO 81004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,458

Up $5,309 (+44%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$17,458

Up $5,309 (+44%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$10,000

Down $7,521 (-43%) from 2020

Expenses

Down

$4,691

Down $694 (-13%) from 2020

Net Income

Down

$5,309

Down $6,827 (-56%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $2,520Net Assets 2013: $2,5202013Assets 2014: $12,820Net Assets 2014: $12,8202014Assets 2015: $650Net Assets 2015: $6502015Assets 2016: $650Net Assets 2016: $6502016Assets 2017: $650Net Assets 2017: $6502017Assets 2018: $100Net Assets 2018: $1002018Assets 2019: $13Net Assets 2019: $132019Assets 2020: $12,149Net Assets 2020: $12,1492020Assets 2021: $17,458Net Assets 2021: $17,4582021

Highlighted filing

2021

Assets$17,458
Liabilities-
Net Assets$17,458
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2013: $3,870Expenses 2013: $1,350Net Income 2013: $2,5202013Revenue 2014: $10,400Expenses 2014: $100Net Income 2014: $10,3002014Revenue 2015: $0Expenses 2015: $12,170Net Income 2015: -$12,1702015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $300Expenses 2018: $850Net Income 2018: -$5502018Revenue 2019: $9,808Expenses 2019: $9,895Net Income 2019: -$872019Revenue 2020: $17,521Expenses 2020: $5,385Net Income 2020: $12,1362020Revenue 2021: $10,000Expenses 2021: $4,691Net Income 2021: $5,3092021

Highlighted filing

2021

Revenue$10,000
Expenses$4,691
Net Income$5,309
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,458
Liabilities
-
Net assets
$17,458
Revenue
$10,000
Expenses
$4,691
Net income
$5,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$17.5$17.5$10.0$4.69$5.31
2020Detailed filing. Detailed filing data is available for this year.$12.1$12.1$17.5$5.39$12.1
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$9.81$9.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.30$0.85$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$12.2$12.2
2014Detailed filing. Detailed filing data is available for this year.$12.8$12.8$10.4$0.10$10.3
2013Detailed filing. Detailed filing data is available for this year.$2.52$2.52$3.87$1.35$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$10,000
Mission and Program Overview

Mission

To provide a solid foundation for financial academic and humanitarian support to disadvantaged kids in order to prepare them for and be the catalyst to a higher education at no cost to them or their families.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR FINANCIAL ACADEMIC AND HUMANITARIAN SUPPORT TO DISADVANTAGED KIDS.-$2,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM TILLEYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dancefrica
EIN
27-0843573
Phone
4159904544
Address
221 VAN BUREN, PUEBLO, CO 81004

Signing Officer

Name
Kim Tilley
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hardaway Axume Weir CPAs LLP
Address
5001 California Avenue Suite 121, Bakersfield, CA 93309
Preparer
Kenton a Weir Jr CPA
Phone
6613231514
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $926”

Other Expenses.1

“DONATIONS & GIFTS $2500”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM TILLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04159904544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 VAN BUREN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017458
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM TILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SOLID FOUNDATION FOR FINANCIAL ACADEMIC AND HUMANITARIAN SUPPORT TO DISADVANTAGED KIDS IN ORDER TO PREPARE THEM FOR AND BE THE CATALYST TO A HIGHER EDUCATION AT NO COST TO THEM OR THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR FINANCIAL ACADEMIC AND HUMANITARIAN SUPPORT TO DISADVANTAGED KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04691
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037629
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt037629
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/Total509Grp/TotalAmt037629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS & GIFTS $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCEFRICA
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0270843573
ReturnHeader/Filer/PhoneNum04159904544
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 VAN BUREN
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471565123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hardaway Axume Weir CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 California Avenue Suite 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613231514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENTON A WEIR JR CPA
ReturnHeader/ReturnTs02022-11-15T17:59:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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